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Organizational and Program Budget Template
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OrganizationProgram #1Program #2
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Cash Revenue
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Grants - Foundations$0$0$0
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Grants - Corporations$0$0$0
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Grants - Government$0$0$0
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Membership$0$0$0
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Individuals$0$0$0
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Fees for services$0$0$0
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Sales$0$0$0
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Fundraisers and events$0$0$0
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Interest income$0$0$0
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Miscellaneous$0$0$0
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Total Cash Revenue$0$0$0
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Total In-kind Revenue$0$0$0
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Total Revenue$0$0$0
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OrganizationProgram #1Program #2
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Cash Expenses
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Staff salary and benefits
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Position$0$0$0
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Position$0$0$0
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Position$0$0$0
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Occupancy (rent and utilities)$0$0$0
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Insurance$0$0$0
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Legal, accounting$0$0$0
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Equipment$0$0$0
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Supplies$0$0$0
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Printing and copying$0$0$0
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Telecommunications$0$0$0
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Travel and meetings$0$0$0
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Marketing and advertising$0$0$0
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Staff training/development$0$0$0
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Contract services$0$0$0
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Other$0$0$0
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Other$0$0$0
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Other$0$0$0
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General administration ("X" %)$0$0$0
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Total Cash Expenses$0$0$0
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In-kind Expenses
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List item$0$0$0
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List item$0$0$0
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List item$0$0$0
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Total In-kind Expenses$0$0$0
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Total Expenses$0$0$0
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Net Operating Income$0$0$0
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